Старший внутренний аудитор
Moscow, c.Moscow, Russia
1 день назад

Старший внутренний аудитор-19006895

Основное местоположение


Размещение объявления о вакансии

Main accountabilities :

  • Execute internal audit engagements in Russia and Ukraine aiming to improve efficiency, add value or improve control environment
  • Perform the overview and analysis of processes, risks and opportunities through research and interviews with subject matter expert employees.
  • Together with business develop solutions for improvements business processes and controls.
  • Communicate recommendations to all required levels of management (presentations and internal audit reports)
  • Extended usage and application of data analytics tools (such as Macros, and Microsoft Power BI) for making conclusions, highlighting process improvement opportunities
  • Follow up of management action plans agreed with functional owners
  • Требования к кандидату

    Requirements :

  • Bachelor’s Degree in Accounting, Finance, Legal or Engineering is desirable
  • Fluent English will be advantage (audit reports are written in English)
  • Fast learning (able to quickly understand new processes)
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Being familiar with Macros and Power BI is advantage (or candidate should be ready for fast learning of these tools)
  • SAP knowledge is and advantage
  • Strong communication skills (ability to explain your ideas quickly)
  • Power Point, Word and Excel user
  • Intellectual curiosity and a commitment to personal development
  • Comfort in dealing with ambiguity
  • Self-motivated with the ability to work independently
  • Strong technical, analytical, and decision making skills; ability to analyze, interpret, and summarize information
  • 10- 20% domestic and international travel required to audit locations
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